Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,283,010,000
JPY
|
11,721,959,000
JPY
|
11,676,170,000
JPY
|
-45,789,000
JPY
|
10,438,949,000
JPY
|
10,825,556,000
JPY
|
1,760,024,000
JPY
|
-44,957,000
JPY
|
12,540,622,000
JPY
|
12,585,580,000
JPY
|
| Cost of sales | — | — |
4,784,660,000
JPY
|
— | — | — | — | — |
5,263,517,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,891,509,000
JPY
|
— | — | — | — | — |
7,277,105,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-372,486,000
JPY
|
— | — | — | — | — |
-53,743,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,287,571,000
JPY
|
— | — | — | — | — |
7,348,796,000
JPY
|
— |
| Extraordinary income | — | — |
41,201,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
1,164,000
JPY
|
— | — | — | — | — |
1,079,000
JPY
|
— |
| Operating profit (loss) |
-325,297,000
JPY
|
-58,432,000
JPY
|
-396,061,000
JPY
|
-337,629,000
JPY
|
266,865,000
JPY
|
339,419,000
JPY
|
-31,613,000
JPY
|
-379,496,000
JPY
|
-71,691,000
JPY
|
307,805,000
JPY
|
| Profit (loss) before income taxes | — | — |
-332,449,000
JPY
|
— | — | — | — | — |
-54,822,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,576,000
JPY
|
— | — | — | — | — |
1,615,000
JPY
|
— |
| Dividend income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
6,500,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
13,016,000
JPY
|
— | — | — | — | — |
2,660,000
JPY
|
— |
| Non-operating income | — | — |
25,428,000
JPY
|
— | — | — | — | — |
20,174,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
1,853,000
JPY
|
— | — | — | — | — |
2,226,000
JPY
|
— |
| Income taxes | — | — |
-70,730,000
JPY
|
— | — | — | — | — |
36,226,000
JPY
|
— |
| Profit (loss) | — | — |
-261,718,000
JPY
|
— | — | — | — | — |
-91,049,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
1,145,000
JPY
|
— | — | — | — | — |
998,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-2,778,000
JPY
|
— | — | — | — | — |
1,836,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-258,940,000
JPY
|
— | — | — | — | — |
-92,886,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,920,000
JPY
|
— | — | — | — | — |
-3,219,000
JPY
|
— |
| Other comprehensive income | — | — |
1,920,000
JPY
|
— | — | — | — | — |
-3,219,000
JPY
|
— |
| Comprehensive income | — | — |
-259,797,000
JPY
|
— | — | — | — | — |
-94,269,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-257,019,000
JPY
|
— | — | — | — | — |
-96,106,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,778,000
JPY
|
— | — | — | — | — |
1,836,000
JPY
|
— |
| Profit attributable to |